|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-048-001/236
(MALKE)
|
2615003000NRG24300520230052936
|
30/05/2023
|
Rani Kaur
|
2615003WL001793
|
Rani Kaur
|
00349
|
PSIB0021070
|
285
|
285
|
Processed
|
07/06/2023
|
|
2267553238
|
|
Rani Kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/300
(MALKE)
|
2615003000NRG24300520230052947
|
30/05/2023
|
SUKHDEEP KAUR
|
2615003WL001793
|
SUKHDEEP KAUR
|
00349
|
PSIB0021070
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267553240
|
|
SUKHDEEP KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/420
(MALKE)
|
2615003000NRG24300520230052982
|
30/05/2023
|
SARBJEET KAUR
|
2615003WL001793
|
SARBJEET KAUR
|
00349
|
PSIB0021070
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267553242
|
|
SARBJEET KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/556
(MALKE)
|
2615003000NRG24300520230053014
|
30/05/2023
|
sukhwinder kaur
|
2615003WL001793
|
sukhwinder kaur
|
00349
|
PSIB0021070
|
1425
|
1425
|
Processed
|
07/06/2023
|
|
2267553243
|
|
sukhwinder kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-048-001/645
(MALKE)
|
2615003000NRG24300520230053029
|
30/05/2023
|
baljeet kaur
|
2615003WL001793
|
baljeet kaur
|
00349
|
PSIB0021070
|
1425
|
1425
|
Processed
|
07/06/2023
|
|
2267553241
|
|
baljeet kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-048-001/76
(MALKE)
|
2615003000NRG24300520230053035
|
30/05/2023
|
MAKHAN SINGH
|
2615003WL001793
|
MAKHAN SINGH
|
00349
|
PSIB0021070
|
570
|
570
|
Processed
|
07/06/2023
|
|
2267553239
|
|
MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5985
|
5985
|
|
|
|
|
|
|
|